System Variable 695: Block Invoice Approval if There Are Unapproved Time Entries on the Job

Use this System Variable to determine if a job invoice should be approved while there are open time entries on the job.

When this System Variable is enabled, you cannot approve invoices if there are open time entries on the job. If you attempt to approve an invoice, an error message appears explaining that there are open time entries. All time entries on the job must be approved before proceeding.

This System Variable is disabled by default.

Note: This setting only applies to Final Invoices and Partial Invoices.

It may be necessary to perform a refresh when modifying System Variable values.